City of Newark Customer Service contact number (973) 733-8098

City of Newark

 Online Inquiry & Payment
Account#:
125086
B/L/Q:
02057 / 00001.02
Principal:
$0.00
Owner:
LA CASA DE DON PEDRO,INC
Bank Code:
4035
Interest:
$0.00
Address:
75 PARK AVENUE
Deductions:
0.00
Total:
$0.00
City/State:
NEWARK, NJ 07104
Int.Date:
04/10/2026
Location:
87 ST FRANCIS ST
L.Pay Date:
1/1/0001

;

Year Qtr Tr. / Due Date Description Billed Paid Open Balance Days Interest Due Paid By
2007 4 11/1/2007 TAXES BILL $0.00 $0.00 $0.00 0 $0.00
2007 3 8/1/2007 TAXES BILL $0.00 $0.00 $0.00 0 $0.00
2006 4 11/1/2006 TAXES BILL $0.00 $0.00 $0.00 0 $0.00
2006 3 8/1/2006 TAXES BILL $0.00 $0.00 $0.00 0 $0.00
2006 2 5/1/2006 TAXES BILL $0.00 $0.00 $0.00 0 $0.00
2006 2 12/1/2005 2005 RATE REDUCTION $0.00 ($34.55) $0.00 0 $0.00
2006 2 7/18/2006 OVERBILL 2006 $0.00 ($2,648.44) $0.00 0 $0.00
2006 1 2/1/2006 TAXES BILL $0.00 $0.00 $0.00 0 $0.00
2006 1 12/1/2005 2005 RATE REDUCTION $0.00 ($34.54) $0.00 0 $0.00
2006 1 7/18/2006 OVERBILL 2006 $0.00 ($2,648.46) $0.00 0 $0.00
2005 4 11/1/2005 TAXES BILL $2,625.42 $0.00 $0.00 0 $0.00
2005 4 12/1/2005 2005 RATE REDUCTION $0.00 ($138.18) $0.00 0 $0.00
2005 4 1/23/2006 TAXES PAYMENT $0.00 ($2,625.42) $0.00 0 $0.00
2005 3 8/1/2005 TAXES BILL $2,763.60 $0.00 $0.00 0 $0.00
2005 3 8/19/2005 TAXES PAYMENT $0.00 ($2,763.60) $0.00 0 $0.00
2005 2 5/1/2005 TAXES BILL $2,602.39 $0.00 $0.00 0 $0.00
2005 2 4/28/2005 TAXES PAYMENT $0.00 ($2,602.39) $0.00 0 $0.00
2005 1 2/1/2005 TAXES BILL $2,602.39 $0.00 $0.00 0 $0.00
2005 1 2/2/2005 TAXES PAYMENT $0.00 ($2,602.39) $0.00 0 $0.00
2004 4 11/1/2004 TAXES BILL $2,832.69 $0.00 $0.00 0 $0.00
2004 4 1/19/2005 TAXES PAYMENT $0.00 ($2,832.69) $0.00 0 $0.00
2004 3 8/1/2004 TAXES BILL $2,602.39 $0.00 $0.00 0 $0.00
2004 3 9/30/2004 TAXES PAYMENT $0.00 ($2,602.39) $0.00 0 $0.00
2004 2 5/1/2004 TAXES BILL $2,487.24 $0.00 $0.00 0 $0.00
2004 2 5/4/2004 TAXES PAYMENT $0.00 ($2,487.24) $0.00 0 $0.00
2004 1 2/1/2004 TAXES BILL $2,487.24 $0.00 $0.00 0 $0.00
2004 1 1/28/2004 TAXES PAYMENT $0.00 ($2,487.24) $0.00 0 $0.00
2003 4 11/1/2003 TAXES BILL $3,099.39 $0.00 $0.00 0 $0.00
2003 4 12/31/2003 TAXES PAYMENT $0.00 ($3,099.39) $0.00 0 $0.00
2003 3 8/1/2003 TAXES BILL $3,007.27 $0.00 $0.00 0 $0.00
2003 3 12/17/2003 TAXES PAYMENT $0.00 ($3,007.27) $0.00 0 $0.00
2003 2 5/1/2003 TAXES BILL $1,921.15 $0.00 $0.00 0 $0.00
2003 2 12/10/2002 2002 RATE REDUCTION $0.00 ($10.78) $0.00 0 $0.00
2003 2 5/5/2003 TAXES PAYMENT $0.00 ($1,921.15) $0.00 0 $0.00
2003 1 2/1/2003 TAXES BILL $1,921.15 $0.00 $0.00 0 $0.00
2003 1 12/10/2002 2002 RATE REDUCTION $0.00 ($10.78) $0.00 0 $0.00
2003 1 2/10/2003 TAXES PAYMENT $0.00 ($1,921.15) $0.00 0 $0.00
2002 4 11/1/2002 TAXES BILL $1,899.59 $0.00 $0.00 0 $0.00
2002 4 12/10/2002 2002 RATE REDUCTION $0.00 ($43.12) $0.00 0 $0.00
2002 4 12/31/2002 TAXES PAYMENT $0.00 ($1,899.59) $0.00 0 $0.00
2002 3 8/1/2002 TAXES BILL $1,942.71 $0.00 $0.00 0 $0.00
2002 3 9/9/2002 TAXES PAYMENT $0.00 ($1,942.71) $0.00 0 $0.00
2002 2 5/1/2002 TAXES BILL $1,921.15 $0.00 $0.00 0 $0.00
2002 2 5/20/2002 TAXES PAYMENT $0.00 ($1,921.15) $0.00 0 $0.00
2002 1 2/1/2002 TAXES BILL $1,921.15 $0.00 $0.00 0 $0.00
2002 1 2/7/2002 TAXES PAYMENT $0.00 ($1,921.15) $0.00 0 $0.00
2001 4 11/1/2001 TAXES BILL $1,928.08 $0.00 $0.00 0 $0.00
2001 4 10/17/2001 TAXES PAYMENT $0.00 ($1,925.00) $0.00 0 $0.00
2001 4 12/19/2001 TAXES PAYMENT $0.00 ($3.08) $0.00 0 $0.00
2001 3 8/1/2001 TAXES BILL $1,925.00 $0.00 $0.00 0 $0.00